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2nd Quarter for BRIGHTER FUTURE FUND submitted on 07/10/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,620.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 10/12/2006 $200.00
BARNES , ERIC J.
1497 VINCE
MEMPHIS , TN 38104
Publisher
Daily News
10/18/2006 $500.00
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P 10/06/2006 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 10/11/2006 $500.00
GARY ODOM LEGISLATIVE COMMITTEE
119 DUNHAM SPRINGS LN
NASHVILLE , TN 37205
10/17/2006 $500.00
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR
CLARKSVILLE , TN 37043
P 10/13/2006 $300.00
LOUIS , SCHULTZ
10344 TWIN BRIDGES CV
EADS , TN 38028
Management
Daily News
10/16/2006 $500.00
MULROY , STEVE
165 MADISON #2000
MEMPHIS , TN 38103
District 5
County Commission
10/12/2006 $500.00
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083
NASHVILLE , TN 37205
P 10/11/2006 $200.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 10/03/2006 $250.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 10/11/2006 $250.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P 10/10/2006 $500.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/11/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,370.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017

General 10/06/2006 $200.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,370.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
CAMPAIGN EXPENSE $0.00
Cleaning signs $25.00
DONATIONS $115.00
ENTERTAINMENT $138.08
FOOD / BEVERAGE $180.00
GAS $123.80
Leafleting dr2dr $95.00
OFFICE EXPENSE $394.19
POLITICAL CONTRIBUTI $50.00
PRINTING $86.40
Putting up signs $180.00
TELEPHONE $434.60
Voter's registration $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRIDGE COMMUNICATIONS
50 PROGRESS CIRCLE, UNIT 6A
NEWINGTON , CT 06111
LEGISLATIVE MAILING APRIL, 2006 $325.00
COBB , SHARON
2525 ELLISTON PL
NASHVILLE , TN 37203
WEB MASTER $425.00
DIAMOND PRINTING
611 N. 3RD
MEMPHIS , TN 38107
PRINTING $550.00
ECONO MAILING
4664 SUMMER AVE.
MEMPHIS , TN 38111
MAILING FOR 2004 CAMPAIGN $1,500.00
HOLMES , BRYAN
205 MAIN ST.
MILLINGTON , TN 38053
PHONE CALLING FOR CAMPAIGN $200.00
HOME DEPOT
345 MARKET BLVD.
COLLIERVILLE , TN 38017
STAPLE GUNS, STAPLES & SIGN EQUIPMENT $110.46
HOWELL , PHYLLIS
205 MAIN ST.
MILLINGTON , TN 38053
PHONE CALLING FOR CAMPAIGN $200.00
HOWELL , TIFFANY
205 MAIN ST.
MILLINGTON , TN 38053
PHONE CALLING FOR CAMPAIGN $179.50
LEGISLATIVE ADM/PRINTING ACCT
WAR MEMORIAL BLDG
NASHVILLE , TN 37243
REIMBURSEMENT FOR CARDS DIVERTED LEGISLATIVE USE $150.00
MORRIS , BOBBIE J.
3158 BRICHTON GLADE CV.
LAKELAND , TN 38002
BOOKKEEPING $150.00
RADIO SHACK
5066 POPLAR
MEMPHIS , TN 38117
COMMUNICATION EQUIPMENT $159.37
SILVER STAR NEWS
3019 PARK AVE
MEMPHIS , TN 38114
ADVERTISING $250.00
TUGGLE , WILLIAM
1050 KEARNEY
MEMPHIS , TN 38111
DOOR TO DOOR LEAFLETING $500.00
UPS STORE
111 S. HIGHLAND
MEMPHIS , TN 38111
PRINTING, OFFICE & MAILING $970.00
Loan Payments
Loan Source Payment
MIKE , KERNELL

,

$485.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,955.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,955.51

Ending Balance

ENDING BALANCE
$4,414.49


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
MIKE , KERNELL

,
$485.00 $485.00 $0.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$0.00 $0.00 $200.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$200.00 $0.00 $200.00
SAM , KERNELL
CARRIAGE COURT
MEMPHIS , TN 38017
$1,000.00 $0.00 $1,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,692.42

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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